Dale Contractors Limited in Burnley, BB10 2TN

Description

Data updated on: 01-11-2023

Dale Contractors Limited is categorised as Private Limited Company, that is registered in Jubilee Works, Widow Hill Road, Burnley. The company's post code is BB10 2TN. The enterprise was formed on 10th April 1986. The firm's registration number is 02008829. This company's registered with SIC code 41201 : Construction of commercial buildings. August 31, 2022 is the last time company accounts were reported.

Dale Contractors Limited is a small-sized vehicle operator with the licence number OC1005656. The firm has one transport operating centre in the country. In their subsidiary in Burnley on Jubilee Works, 5 machines and 1 trailer are available.

In order to meet the requirements of their client base, this specific business is constantly taken care of by a team of two directors who are Andrew B. and Dawn O.. Their constant collaboration has been of cardinal use to the business since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	76 565	327 652	92 258	128 457	386 336	241 387	223 596
Current Assets	2 053 321	2 351 529	2 870 890	2 779 635	3 321 650	2 878 043	2 754 796
Debtors	1 976 756	2 023 877	2 778 632	2 651 178	2 935 314	2 636 656	2 531 200
Net Assets Liabilities	834 536	1 005 892	1 323 583	1 167 556	1 460 781	1 676 419	1 801 634
Other Debtors	728 561	916 398	49 804	116 983	64 305	68 630	79 598
Property Plant Equipment	71 141	164 816	307 861	70 487	126 527	217 350	316 981

Other Financial Data
Accrued Liabilities Deferred Income	82 967	114 652	200 341	120 849
Accumulated Amortisation Impairment Intangible Assets	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment	25 172	23 750	96 269	4 358	23 373	57 046	50 895
Amounts Owed By Related Parties							200 000
Amounts Owed To Group Undertakings	357 836		487 164		340 892	400 724
Average Number Employees During Period			42	44	38	40	41
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	42 500	36 124
Corporation Tax Payable	114 007	75 672	45 802	106 198
Corporation Tax Recoverable				57 834
Creditors	16 250	1 250	1 803 820	1 669 173	1 963 356	1 377 677	1 190 898
Finance Lease Liabilities Present Value Total	16 250	1 250
Fixed Assets	71 141	164 816	307 861	70 487	126 527	217 350	316 981
Increase From Depreciation Charge For Year Property Plant Equipment		16 250	72 519	4 358	19 621	33 673	56 973
Intangible Assets Gross Cost	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	791 971	872 160	1 067 070	1 110 462	1 358 294	1 500 366	1 563 898
Number Shares Issued Fully Paid		80
Other Creditors	608	608		120 849	83 544	32 969	46 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 672		96 269	606		63 124
Other Disposals Property Plant Equipment		46 313		404 130	4 500		307 644
Other Taxation Social Security Payable	133 012	119 953	94 498	343 033	431 700	97 292	342 132
Par Value Share		1
Property Plant Equipment Gross Cost	96 313	188 566	404 130	74 845	149 900	274 396	367 876
Provisions For Liabilities Balance Sheet Subtotal	12 326	29 834	51 348	13 393	24 040	41 297	79 245
Total Additions Including From Business Combinations Property Plant Equipment		138 566	215 564	74 845	79 555	124 496	401 124
Total Assets Less Current Liabilities	863 112	1 036 976	1 374 931	1 180 949	1 484 821	1 717 716	1 880 879
Trade Creditors Trade Payables	557 920	1 153 484	976 015	1 205 291	1 107 220	846 692	802 043
Trade Debtors Trade Receivables	1 248 195	1 107 479	2 728 828	2 534 195	2 871 009	2 568 026	2 251 602

Company staff

Andrew B.

Role: Director

Appointed: 01 April 2010

Latest update: 21 March 2024

Dawn O.

Role: Director

Appointed: 01 April 2010

Latest update: 21 March 2024

Jeffrey B.

Role: Secretary

Resigned: 10 November 1997

Latest update: 21 March 2024

Christine B.

Role: Secretary

Appointed: 10 November 1997

Resigned: 01 April 2010

Latest update: 21 March 2024

Jeffrey B.

Role: Director

Appointed: 28 August 1991

Resigned: 01 April 2010

Latest update: 21 March 2024

George B.

Role: Director

Appointed: 28 August 1991

Resigned: 10 November 1997

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm are: Dale Builders & Civil Engineers Ltd owns over 3/4 of company shares. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY and was registered as a PSC under the reg no 05636940.

Dale Builders & Civil Engineers Ltd

Address: Mentor House Ainsworth Street, Blackburn, BB1 6AY, England

Legal authority Companies Act 2006

Legal form Limited Comapny

Country registered England

Place registered England & Wales

Registration number 05636940

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Dale Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Dawn O.

Jeffrey B.

Christine B.

Jeffrey B.

George B.

People with significant control

Dale Builders & Civil Engineers Ltd

Accounts Documents

Company Vehicle Operator Data

Dale Contractors Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies